How To Fix FIBL514 - House bank & not created

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 514

• Message text: House bank & not created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL514 - House bank & not created ?

  The SAP error message FIBL514 ("House bank & not created") typically occurs when you are trying to perform a transaction that involves a house bank that has not been set up in the system. A house bank in SAP is a bank account that is used for processing payments and receipts.
  Cause:
  
  House Bank Not Created: The primary cause of this error is that the house bank you are trying to use has not been created in the system.
  Incorrect Configuration: The house bank may not be properly configured or may be inactive.
  Missing Authorization: The user may not have the necessary permissions to access the house bank.
  Incorrect Bank Key: The bank key or account number may be incorrect or not matching the existing records.
  
  Solution:
  
  
  Create the House Bank:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Check if the house bank exists. If it does not, create a new house bank by entering the required details such as the bank key, bank account number, and other relevant information.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  Check Configuration:
  
  Ensure that the house bank is properly configured and active. You can check the status of the house bank in the same FI12 transaction.
  Verify that the bank account is linked to the appropriate payment methods.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access the house bank. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Verify Bank Key:
  
  Double-check the bank key and account number you are using in your transaction to ensure they match the records in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the setup process, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: To create or maintain house banks.
  OBPM1: To maintain payment methods for the house bank.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to house banks.
  User Roles: Ensure that the user has the necessary roles assigned to perform transactions involving house banks.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.